Civic Intelligence

Forest Mound Cemetery Association

990 • Fiscal year 2017 • EIN 39-0285705

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Waupun, WI
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-8.5%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

104%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$503,703

Down $46,652 (-8.5%) from 2016

Net Assets

Down

$248,929

Down $47,115 (-16%) from 2016

Liabilities

Up

$254,774

Up $463 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$42,629

Up $21,700 (+104%) from 2016

Expenses

Up

$89,744

Up $3,461 (+4.0%) from 2016

Net Income

Up

-$47,115

Up $18,239 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $627,742Liabilities 2011: $253,206Net Assets 2011: $374,5362011Assets 2012: $608,846Liabilities 2012: $253,206Net Assets 2012: $355,6402012Assets 2013: $611,995Liabilities 2013: $253,206Net Assets 2013: $358,7892013Assets 2014: $642,290Liabilities 2014: $253,206Net Assets 2014: $389,0842014Assets 2015: $615,767Liabilities 2015: $254,369Net Assets 2015: $361,3982015Assets 2016: $550,355Liabilities 2016: $254,311Net Assets 2016: $296,0442016Assets 2017: $503,703Liabilities 2017: $254,774Net Assets 2017: $248,9292017Assets 2018: $487,556Liabilities 2018: $254,289Net Assets 2018: $233,2672018Assets 2019: $527,944Liabilities 2019: $254,181Net Assets 2019: $273,7632019Assets 2020: $522,261Liabilities 2020: $254,980Net Assets 2020: $267,2812020Assets 2021: $538,876Liabilities 2021: $255,225Net Assets 2021: $283,6512021Assets 2022: $416,561Liabilities 2022: $254,404Net Assets 2022: $162,1572022Assets 2023: $394,724Liabilities 2023: $254,938Net Assets 2023: $139,7862023Assets 2024: $381,650Liabilities 2024: $255,321Net Assets 2024: $126,3292024

Highlighted filing

2017

Assets$503,703
Liabilities$254,774
Net Assets$248,929
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $47,252Expenses 2011: $80,291Net Income 2011: -$33,0392011Revenue 2012: $64,438Expenses 2012: $83,334Net Income 2012: -$18,8962012Revenue 2013: $83,709Expenses 2013: $80,560Net Income 2013: $3,1492013Revenue 2014: $114,040Expenses 2014: $83,745Net Income 2014: $30,2952014Revenue 2015: $59,129Expenses 2015: $86,815Net Income 2015: -$27,6862015Revenue 2016: $20,929Expenses 2016: $86,283Net Income 2016: -$65,3542016Revenue 2017: $42,629Expenses 2017: $89,744Net Income 2017: -$47,1152017Revenue 2018: $81,049Expenses 2018: $96,711Net Income 2018: -$15,6622018Revenue 2019: $42,369Expenses 2019: $88,197Net Income 2019: -$45,8282019Revenue 2020: $65,137Expenses 2020: $115,637Net Income 2020: -$50,5002020Revenue 2021: $47,943Expenses 2021: $98,671Net Income 2021: -$50,7282021Revenue 2022: $65,173Expenses 2022: $115,296Net Income 2022: -$50,1232022Revenue 2023: $45,277Expenses 2023: $107,908Net Income 2023: -$62,6312023Revenue 2024: $46,383Expenses 2024: $104,227Net Income 2024: -$57,8442024

Highlighted filing

2017

Revenue$42,629
Expenses$89,744
Net Income-$47,115
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Operation and maintenance of cemetery

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$503,703
Liabilities
$254,774
Net assets
$248,929
Revenue
$42,629
Expenses
$89,744
Net income
-$47,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.55$1.26$0.46$1.04$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.55$1.40$0.45$1.08$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.54$1.62$0.65$1.15$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.55$2.84$0.48$0.99$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.55$2.67$0.65$1.16$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.54$2.74$0.42$0.88$0.46
2018Summary only. Only limited summary data is available for this year.$4.88$2.54$2.33$0.81$0.97$0.16
2017Summary only. Only limited summary data is available for this year.$5.04$2.55$2.49$0.43$0.90$0.47
2016Summary only. Only limited summary data is available for this year.$5.50$2.54$2.96$0.21$0.86$0.65
2015Summary only. Only limited summary data is available for this year.$6.16$2.54$3.61$0.59$0.87$0.28
2014Summary only. Only limited summary data is available for this year.$6.42$2.53$3.89$1.14$0.84$0.30
2013Summary only. Only limited summary data is available for this year.$6.12$2.53$3.59$0.84$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$6.09$2.53$3.56$0.64$0.83$0.19
2011Summary only. Only limited summary data is available for this year.$6.28$2.53$3.75$0.47$0.80$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)13 • $500k-$1M nonprofits